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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

COMPASS CASE MANAGEMENT LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro11995848
Fundada14/5/2019
Objeto socialOther human health activities
Dirección18 4th Floor,, 18 St. Cross Street,, London,, Ec1n 8un, EC1N 8UN
Declaración de confirmaciónPróximo vencimiento: 27/5/2027; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro14/5/2019
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (19 eventos)

2/6/2026

Dirección actualizada

18 4th Floor,, 18 St. Cross Street,, London,, Ec1n 8un, EC1N 8UN

21/4/2026

Dirección actualizada

3 Abbey Road, Selsdon, South Croydon, Surrey, Cr2 8NJ

14/5/2019

Nombramiento Helen Victoria Hughes (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Helen Victoria Hughes

75–100% shares · 75–100% voting rights · Right to appoint directors

Nombrado el: 14/5/2019

87.5%

Officers & directors

Philip Robert Hughes

Secretary

Nombrado el: 20/8/2019

—
Helen Victoria Hughes

Director

Nombrado el: 14/5/2019

—

Línea temporal de propiedad (1 cambios)

14/5/2019

Nombramiento Helen Victoria Hughes (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

18 4th Floor,

18 St. Cross Street,

London,

Ec1n 8un

EC1N 8UN

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2020

Activo total: £2.1K

Cifras clave

Activo total

2020£2138
2021£100
2022£100
2023£100
2024£100

Net Assets Liabilities

2020£2138
2021£2144
2022£5508
2023£650
2024£499

Equity

2020£2138
2021£100
2022£100
2023£100
2024£100

Current Assets

2020£9380
2021£13.349
2022£15.929
2023£8960
2024£15.168

Net Current Assets Liabilities

2020£1599
2021£1874
2022£5286
2023£-298
2024£-133

Total Assets Less Current Liabilities

2020£2265
2021£2207
2022£5508
2023£650
2024£499

Cash Bank On Hand

2020£6545
2021£2600
2022£4998
2023£252
2024£9946

Debtors

2020£2835
2021£10.749
2022£10.931
2023£8708
2024£5222

Creditors

2020£7781
2021£11.475
2022£10.643
2023£9258
2024£15.301

Other Creditors

2020£4145
2021£4145
2022—
2023—
2024—

Average Number Employees During Period

20201
20212
20222
20232
20242

Accrued Liabilities Deferred Income

2020—
2021£776
2022£776
2023£946
2024£1719

Accumulated Depreciation Impairment Property Plant Equipment

2020£333
2021£666
2022£777
2023£1251
2024£1567

Additions Other Than Through Business Combinations Property Plant Equipment

2020£999
2021—
2022—
2023—
2024—

Advances Credits Directors

2020—
2021—
2022—
2023£8672
2024£434

Advances Credits Made In Period Directors

2020—
2021—
2022—
2023£76.787
2024£59.533

Advances Credits Repaid In Period Directors

2020—
2021—
2022—
2023£68.084
2024£68.571

Amounts Owed By Directors

2020—
2021—
2022—
2023£-8604
2024—

Amounts Owed To Directors

2020—
2021£3476
2022£31
2023—
2024£434

Amount Specific Advance Or Credit Directors

2020—
2021£-3476
2022—
2023—
2024—

Amount Specific Advance Or Credit Made In Period Directors

2020£-11.202
2021£29.822
2022—
2023—
2024—

Amount Specific Advance Or Credit Repaid In Period Directors

2020£-14.000
2021£30.500
2022—
2023—
2024—

Corporation Tax Payable

2020£3636
2021£7219
2022£9831
2023£8307
2024£13.148

Fixed Assets

2020—
2021£333
2022£222
2023£948
2024£632

Increase From Depreciation Charge For Year Property Plant Equipment

2020£333
2021£333
2022£111
2023£474
2024£316

Other Taxation Social Security Payable

2020—
2021£4
2022£5
2023£5
2024—

Property Plant Equipment

2020£666
2021£333
2022£222
2023£948
2024£948

Property Plant Equipment Gross Cost

2020£999
2021£999
2022£999
2023£2199
2024£2199

Provisions For Liabilities Balance Sheet Subtotal

2020£127
2021£127
2022—
2023—
2024—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2020—
2021£63
2022—
2023—
2024—

Total Additions Including From Business Combinations Property Plant Equipment

2020—
2021—
2022—
2023£1200
2024—

Trade Debtors Trade Receivables

2020£2835
2021£10.749
2022£10.931
2023£104
2024£5222
Métrica20202021202220232024
Activo total£2138£100£100£100£100
Net Assets Liabilities£2138£2144£5508£650£499
Equity£2138£100£100£100£100
Current Assets£9380£13.349£15.929£8960£15.168
Net Current Assets Liabilities£1599£1874£5286£-298£-133
Total Assets Less Current Liabilities£2265£2207£5508£650£499
Cash Bank On Hand£6545£2600£4998£252£9946
Debtors£2835£10.749£10.931£8708£5222
Creditors£7781£11.475£10.643£9258£15.301
Other Creditors£4145£4145———
Average Number Employees During Period12222
Accrued Liabilities Deferred Income—£776£776£946£1719
Accumulated Depreciation Impairment Property Plant Equipment£333£666£777£1251£1567
Additions Other Than Through Business Combinations Property Plant Equipment£999————
Advances Credits Directors———£8672£434
Advances Credits Made In Period Directors———£76.787£59.533
Advances Credits Repaid In Period Directors———£68.084£68.571
Amounts Owed By Directors———£-8604—
Amounts Owed To Directors—£3476£31—£434
Amount Specific Advance Or Credit Directors—£-3476———
Amount Specific Advance Or Credit Made In Period Directors£-11.202£29.822———
Amount Specific Advance Or Credit Repaid In Period Directors£-14.000£30.500———
Corporation Tax Payable£3636£7219£9831£8307£13.148
Fixed Assets—£333£222£948£632
Increase From Depreciation Charge For Year Property Plant Equipment£333£333£111£474£316
Other Taxation Social Security Payable—£4£5£5—
Property Plant Equipment£666£333£222£948£948
Property Plant Equipment Gross Cost£999£999£999£2199£2199
Provisions For Liabilities Balance Sheet Subtotal£127£127———
Taxation Including Deferred Taxation Balance Sheet Subtotal—£63———
Total Additions Including From Business Combinations Property Plant Equipment———£1200—
Trade Debtors Trade Receivables£2835£10.749£10.931£104£5222

Documentos

Change of registered office address

2/6/2026

Ver

Confirmation statement

27/5/2026

Ver

Change of registered office address

21/4/2026

Ver

Total exemption full accounts made up to 31 May 2025

22/1/2026

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/5/2025

Archivado: 31/5/2025

Ver

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Confirmation statement

27/5/2025

Ver

Total exemption full accounts made up to 31 May 2024

27/12/2024

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/5/2024

Archivado: 31/5/2024

Ver

Confirmation statement

25/5/2024

Ver

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Ratio de fondos propios (2024)Ratio de fondos propios
100 %
Activos totales interanuales (2020 vs. 2021)Activos totales interanuales
-95,3 %
CAGR activos totales (2020–2024)CAGR activos totales
-53,5 %
Activo circulante neto interanual (2023 vs. 2024)Activo circulante neto interanual
+55,4 %
Activo circulante neto (2024)Activo circulante neto
-133 GBP

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2020 vs. 2021)
-95,3 %
Activo circulante neto interanual (2020 vs. 2021)
+17,2 %
Activo circulante neto interanual (2021 vs. 2022)
+182,1 %
Activo circulante neto interanual (2022 vs. 2023)
-105,6 %
Activo circulante neto interanual (2023 vs. 2024)
+55,4 %
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CAGR activos totales (2020–2024)
-53,5 %

Capital circulante y liquidez

Activo circulante neto (2020)
1599 GBP
Activo circulante neto (2021)
1874 GBP
Activo circulante neto (2022)
5286 GBP
Activo circulante neto (2023)
-298 GBP
Activo circulante neto (2024)
-133 GBP

Estructura de capital

Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
Inicio
Reino Unido
London,